Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,206 GBP2025-03-31
3,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,683 GBP2025-03-31
707 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
7,523 GBP2025-03-31
3,119 GBP2024-03-31
Other Investments Other Than Loans
Non-current
1,477,343 GBP2025-03-31
1,436,085 GBP2024-03-31
Property, Plant & Equipment
7,523 GBP2025-03-31
3,119 GBP2024-03-31
Fixed Assets - Investments
1,477,343 GBP2025-03-31
1,436,085 GBP2024-03-31
Fixed Assets
1,484,866 GBP2025-03-31
1,439,204 GBP2024-03-31
Debtors
93,686 GBP2025-03-31
176,033 GBP2024-03-31
Cash at bank and in hand
103,566 GBP2025-03-31
45,952 GBP2024-03-31
Current Assets
197,252 GBP2025-03-31
221,985 GBP2024-03-31
Net Current Assets/Liabilities
-47,531 GBP2025-03-31
-24,860 GBP2024-03-31
Total Assets Less Current Liabilities
1,437,335 GBP2025-03-31
1,414,344 GBP2024-03-31
Net Assets/Liabilities
1,437,335 GBP2025-03-31
1,414,344 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
104 GBP2024-03-31
Share premium
2,622,714 GBP2025-03-31
1,878,184 GBP2024-03-31
Retained earnings (accumulated losses)
-1,185,489 GBP2025-03-31
-463,944 GBP2024-03-31
Equity
1,437,335 GBP2025-03-31
1,414,344 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
10,206 GBP2025-03-31
3,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,683 GBP2025-03-31
707 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,976 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
1,502,331 GBP2025-03-31
1,436,085 GBP2024-03-31
Non-current
1,477,343 GBP2025-03-31
1,436,085 GBP2024-03-31
Trade Debtors/Trade Receivables
78,802 GBP2025-03-31
113,741 GBP2024-03-31
Other Debtors
14,884 GBP2025-03-31
62,292 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,700 GBP2025-03-31
15,578 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
280 GBP2025-03-31
12,330 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,184 GBP2025-03-31
22,653 GBP2024-03-31
Other Creditors
Amounts falling due within one year
194,619 GBP2025-03-31
196,284 GBP2024-03-31